PAID TO MAA TULASI SHG RS. 2,72,000.00 , JAGESWARI SHG RS. 71,808.00 AND MAA TARINI SHG RS. 1,47,968.00 TOWARDS ADDITIONAL FUNDS FOR CONSTRUCTION OF TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0540410100001365TSC Cheque No: Cheque Date : Letter/Advice No.: 1130 Letter/Advice Date :07/02/2020
491,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:59:34 PM.